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Summary of Significant Accounting Policies - Revisions (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 31, 2014 | Nov. 30, 2014 | May. 31, 2015 | May. 31, 2014 | May. 31, 2013
Cash provided by operations: |  |  |  |  |
Net income | $ 962 | $ 1,617 | $ 3,273 | $ 2,693 | $ 2,472
Amortization and other | 8 | 15 | 43 | 68 | 64
Net foreign currency adjustments | 53 | 243 | 424 | 56 | 66
Cash provided by operations | 683 | 1,547 | 4,680 | 3,013 | 3,032
Cash used by investing activities: |  |  |  |  |
Effect of exchange rate changes on cash and equivalents | 2 | (24) | (83) | (9) | 36
Cash used by financing activities: |  |  |  |  |
Net increase (decrease) in cash and equivalents | 83 | 53 | 1,632 | (1,117) | 1,083
Cash and equivalents, beginning of year | 2,220 | 2,220 | 2,220 | 3,337 | 2,254
CASH AND EQUIVALENTS, END OF YEAR | 2,303 | 2,273 | 3,852 | 2,220 | 3,337
As Reported |  |  |  |  |
Cash provided by operations: |  |  |  |  |
Net income | 962 | 1,617 |  | 2,693 | 2,472
Amortization and other | (34) | (54) |  | 114 | 66
Net foreign currency adjustments | 0 | 0 |  | 0 | 0
Cash provided by operations | 588 | 1,235 |  | 3,003 | 2,968
Cash used by investing activities: |  |  |  |  |
Effect of exchange rate changes on cash and equivalents | 97 | 288 |  | 1 | 100
Cash used by financing activities: |  |  |  |  |
Net increase (decrease) in cash and equivalents | 83 | 53 |  | (1,117) | 1,083
Cash and equivalents, beginning of year | 2,220 | 2,220 | 2,220 | 3,337 | 2,254
CASH AND EQUIVALENTS, END OF YEAR | 2,303 | 2,273 |  | 2,220 | 3,337
Prior Period Revisions to Foreign Currency Adjustments |  |  |  |  |
Cash used by financing activities: |  |  |  |  |
Net increase (decrease) in cash and equivalents |  |  | 0 | 0 |
Prior Period Revisions to Foreign Currency Adjustments | Scenario, Adjustment |  |  |  |  |
Cash provided by operations: |  |  |  |  |
Net income | 0 | 0 |  | 0 | 0
Amortization and other | 42 | 69 |  | (46) | (2)
Net foreign currency adjustments | 53 | 243 |  | 56 | 66
Cash provided by operations | 95 | 312 |  | 10 | 64
Cash used by investing activities: |  |  |  |  |
Effect of exchange rate changes on cash and equivalents | (95) | (312) |  | (10) | (64)
Cash used by financing activities: |  |  |  |  |
Net increase (decrease) in cash and equivalents | 0 | 0 |  | 0 | 0
Cash and equivalents, beginning of year | 0 | 0 | 0 | 0 | 0
CASH AND EQUIVALENTS, END OF YEAR | $ 0 | $ 0 | $ 0 | $ 0 | $ 0

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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of intangible assets over their estimated remaining economic lives and transactions that result in no cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect method. This element is used when there is not a more specific and appropriate element. + References No definition available. + Details
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